201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206599
B/L/Q:
25602 / 00016
Principal:
$0.00
Address:
155 WOODLAWN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
155 WOODLAWN AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,050.70 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,050.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,788.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,788.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,788.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,788.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,733.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,733.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,808.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,808.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,805.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,805.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,805.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,805.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,071.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,071.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,862.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,862.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,644.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,644.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,644.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,644.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,858.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,858.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,714.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,714.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,002.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,002.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,003.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,003.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,955.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,955.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,035.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,035.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,010.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,010.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,010.49 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,010.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,367.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,367.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,828.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,828.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,923.07 $0.00 $0.00 0 $0.00
2020 2 3/20/2020 TAXES PAYMENT $0.00 ($1,923.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,923.08 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,923.08) $0.00 0 $0.00 CORELOGIC
2020 1 3/25/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $421.36 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,988.01 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $357.25 $0.00 $0.00 0 $0.00